Using the Oracle iSupplier Portal Home Page

When you access the Oracle iSupplier Portal application using the username and password provided to you, the Oracle iSupplier Portal Home page displays. Depending on your authorizations, the Admin and Intelligence tabs may not be displayed.

Quick Links

This section is displayed on the right and provides a high-level diagram of the procure-to-pay flow through the Oracle iSupplier Portal application. Click any link to go directly to the corresponding page.

Notifications

Notifications are messages waiting for your review. Some notifications are view-only, while other notifications require action. To view your notifications, click the linked subject to open the Notification Details page. This page provides complete notification details, as well as the appropriate action button.

On the Notification Details page you can request further information or assign the notification to another user.

If you select an action on the Notification Details page and click, you are returned to the Notifications Summary page.

On this page you can view all your notifications.

You can use the View menu to see

To process a notification, select the notification and assign it to another user, or open and view/process it. Once you have processed the necessary notification you can:

Orders at a Glance

This section displays the five most recent purchase orders. Click a purchase order number to view purchase order details.

Shipments at a Glance

This section displays recent shipments. Click a shipment number to view a list of your recent shipments.

To view a complete list of your Notifications, Orders at a Glance, or Shipments at a Glance, click Full List.

Home Page Links

The links at the top of the Home page provides the following information:

Global Buttons

The following buttons display on the home page and all Oracle iSupplier Portal pages:

Home Page Tabs

In addition to using the Quick Links, you can use the tabs on the home page to quickly access related task areas.